Expenditure Details
| Amount | $170.62 |
| Date | 05/13/2026 |
| Committee | Committee to Elect Elizabeth Diane Torres-Velasquez |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | nm-3013421 |
| Cover Type | |
| Description | Monetary Itemized: Supplies for Canvasses |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87111 |
| Expenditure Category | Office expenses |